NEXUS RECOVERY CENTER INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NEXUS RECOVERY CENTER INCORPORATED (EIN 23-7169388)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-07-15
IRS object ID: 201401969349301280
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-15T14:42:05-05:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	743001153	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PMB HELIN DONOVAN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5550 LBJ FREEWAY SUITE 750	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75240	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237169388	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEXUS RECOVERY CENTER INCORPORATED	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEXU	NameControl
Phone	2143210156	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8733 LA PRADA DRIVE	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752285036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLIAM J VON HAGEL	Name
Title	CFO	Title
Phone	2143210156	Phone
Date Signed	2014-07-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES D HODGES	Name
PTIN	P00263906	PTIN
Phone	9727885315	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WILLIAM J VON HAGEL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8733 LA PRADA DRIVE	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752285036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8536320	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NEXUSRECOVERY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO SERVE AS A LINK TO SOBRIETY, INDEPENDENCE, AND DIGNITY FOR LOW INCOME WOMEN AND THEIR FAMILIES. WE INSPIRE HOPE, OFFER RESPECT, AND HONOR THE UNIQUE DIFFERENCES OF FEMALE ADDICTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	192	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1885225	ContributionsGrantsPriorYear
Contributions Grants Current Year	4087141	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4066095	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4241173	ProgramServiceRevenueCY
Investment Income Prior Year	632	InvestmentIncomePriorYear
Investment Income Current Year	-4736	InvestmentIncomeCurrentYear
Other Revenue Prior Year	364416	OtherRevenuePriorYear
Other Revenue Current Year	207118	OtherRevenueCurrentYear
Total Revenue Prior Year	6316368	TotalRevenuePriorYear
Total Revenue Current Year	8530696	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4158861	SalariesEtcPriorYear
Salaries Etc Current Year	4713155	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	179327	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1972627	OtherExpensePriorYear
Other Expenses Current Year	2354800	OtherExpensesCurrentYear
Total Expenses Prior Year	6131488	TotalExpensesPriorYear
Total Expenses Current Year	7067955	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	184880	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1462741	RevenuesLessExpensesCY
Total Assets BOY	4834022	TotalAssetsBOY
Total Assets EOY	6427622	TotalAssetsEOY
Total Liabilities BOY	762225	TotalLiabilitiesBOY
Total Liabilities EOY	893084	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4071797	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5534538	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO SERVE AS A LINK TO SOBRIETY, INDEPENDENCE, AND DIGNITY FOR LOW INCOME WOMEN AND THEIR FAMILIES. WE INSPIRE HOPE, OFFER RESPECT, AND HONOR THE UNIQUE DIFFERENCES OF FEMALE ADDICTS.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	6482872	Expense
Revenue	4374578	Revenue
Description	REHABILITATION OF ECONOMICALLY DISADVANTAGED WOMEN AND ADOLESCENT FEMALES WITH ALCOHOL AND DRUG DEPENDENCIES. APPROXIMATELY 34,425 RESIDENTIAL DAYS SERVING 1,870 CLIENTS AND 16,865 OUTPATIENT THERAPY SESSIONS SERVING 1,337 CLIENTS OCCURRED THIS YEAR.THE NUMBER OF CLIENTS ARE DUPLICATED, I.E, CLIENTS OFTEN HAVE THEIR TREATMENT STEP-DOWN TO RESIDENTIAL AND SOMETIMES HAVE THEIR TREATMENT STEPPED-UP TO RESIDENTIAL SO THEY CAN BE IN BOTH PROGRAM TYPES.	Description
Total Program Service Expense	6482872	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	36	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	192	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	A REBECCA CROWELL	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2143210156	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8733 LA PRADA DRIVE	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752285036	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ALAN JAY ROSENBERG
DIRECTOR	2.00	X	0	0	0
LESLIE DIERS
DIRECTOR	2.00	X	0	0	0
CHARLES SCHWARTZ
DIRECTOR	2.00	X	0	0	0
CINDY CHADWELL
VICE PRESIDENT	2.00	X	0	0	0	X
CYNTHIA KIRVEN ARTERBERY
SECRETARY	2.00	X	0	0	0	X
DAVID H ROSENBERG
DIRECTOR	2.00	X	0	0	0
DEBORAH COLLINS
DIRECTOR	2.00	X	0	0	0
LAURIE SUTHERLIN
DIRECTOR	2.00	X	0	0	0
JANET MADIGAN
PRESIDENT	2.00	X	0	0	0	X
JANET H FERGUSON
DIRECTOR	2.00	X	0	0	0
JIM MOORE
DIRECTOR	2.00	X	0	0	0
JONNA LAGROVE-HAYNES
DIRECTOR	2.00	X	0	0	0
KAREN ROGERS
VICE PRESIDENT	2.00	X	0	0	0	X
KARL G NELSON
DIRECTOR	2.00	X	0	0	0
KATHY CHOLETTE
DIRECTOR	2.00	X	0	0	0
KATHY DONOVAN
DIRECTOR	2.00	X	0	0	0
KEVIN CRAYTON
DIRECTOR	2.00	X	0	0	0
KEVIN IMPELMAN PHD
DIRECTOR	2.00	X	0	0	0
LAURA REILLY O'HARA
DIRECTOR	2.00	X	0	0	0
BEAU BROWNING
DIRECTOR	2.00	X	0	0	0
NICOLE BYLTHE
TREASURER	2.00	X	0	0	0	X
PATTI FLOWERS
DIRECTOR	2.00	X	0	0	0
REEM SAMRA
DIRECTOR	2.00	X	0	0	0
SARAH KATHERINE FRANCIS
DIRECTOR	2.00	X	0	0	0
SHARI HUGHES SCOTT
DIRECTOR	2.00	X	0	0	0
SHENNA ROUGELY
DIRECTOR	2.00	X	0	0	0
BETSY CHAMBERS
DIRECTOR	2.00	X	0	0	0
STEVE SAXON
DIRECTOR	2.00	X	0	0	0
WILLIAM FRANCIS
DIRECTOR	2.00	X	0	0	0
YOLANDA LAWSON MD
DIRECTOR	2.00	X	0	0	0
A REBECCA CROWELL
CEO/EXECUTIVE DIRECTOR	40.00		112719	0	0	X
WILLIAM J VON HAGEL
CFO	40.00		82251	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	194970	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
UNITED HEALTHCARE
DEPT CH 10151	PALEATINE	IL	60055	GROUP HEALTH INSURANCE	695202
BEN E KEITH
PO BOX 901001/7650 WILL ROGERS BL	FORT WORTH	TX	76101	FOOD/BEVERAGES/SUPPLIES	589293

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Federated Campaigns	506653	FederatedCampaigns
Fundraising Events	98828	FundraisingEvents
Government Grants	682138	GovernmentGrants
All Other Contributions	2799522	AllOtherContributions
Noncash Contributions	98828	NoncashContributions
Total Contributions	4087141	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES AND CONTRACT GOV	624100	1930971	1930971
PUBLIC HEALTH CARE	624100	1873561	1873561
OTHER SERVICE FEES	624100	287929	287929
FOOD ASSISTANCE PROGRA	624100	92251	92251

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	56461	TotalRevenueColumn
Related Or Exempt Function Income	56461	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4241173	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	888	TotalRevenueColumn
Exclusion	$888	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1327	Securities
Other	4297	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1327	Securities
Other	-4297	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-5624	TotalRevenueColumn
Related Or Exempt Function Income	-5624	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	98828	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
CLINICAL TRIALS	624100	133132	$133,132
OTHER REVENUE	624100	73986	$73,986

Field	Value	IRS element (for citing)
Total Other Revenue	207118	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8530696	TotalRevenueColumn
Related Or Exempt Function Income	4235549	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$208,006	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	248462	Total
Program Services	47497	ProgramServices
Management And General	200965	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3547581	Total
Program Services	3374769	ProgramServices
Management And General	92497	ManagementAndGeneral
Fundraising	80315	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	38511	Total
Program Services	36663	ProgramServices
Management And General	948	ManagementAndGeneral
Fundraising	900	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	586476	Total
Program Services	554915	ProgramServices
Management And General	17673	ManagementAndGeneral
Fundraising	13888	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	292125	Total
Program Services	279590	ProgramServices
Management And General	6426	ManagementAndGeneral
Fundraising	6109	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1238	Total
Program Services	1238	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17535	Total
Program Services	16238	ProgramServices
Management And General	949	ManagementAndGeneral
Fundraising	348	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	344276	Total
Program Services	324784	ProgramServices
Management And General	12899	ManagementAndGeneral
Fundraising	6593	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	282569	Total
Program Services	254618	ProgramServices
Management And General	12695	ManagementAndGeneral
Fundraising	15256	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5123	Total
Program Services	3298	ProgramServices
Management And General	1410	ManagementAndGeneral
Fundraising	415	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	507904	Total
Program Services	487268	ProgramServices
Management And General	17361	ManagementAndGeneral
Fundraising	3275	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	12015	Total
Program Services	1009	ProgramServices
Management And General	4252	ManagementAndGeneral
Fundraising	6754	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16886	Total
Program Services	14341	ProgramServices
Management And General	2388	ManagementAndGeneral
Fundraising	157	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	178220	Total
Program Services	168497	ProgramServices
Management And General	8066	ManagementAndGeneral
Fundraising	1657	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27741	Total
Program Services	18970	ProgramServices
Management And General	8349	ManagementAndGeneral
Fundraising	422	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD AND FOOD SERVICE S	549327	533194	7684	8449
GRANT CONTRACTUAL	146613	146613
UNCOLLECTIBLE ACCOUNTS	107796	79773		28023
AGENCY VAN POOL EXPENSE	72664	72664

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	84893	Total
Program Services	66933	ProgramServices
Management And General	11194	ManagementAndGeneral
Fundraising	6766	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7067955	Total
Program Services	6482872	ProgramServices
Management And General	405756	ManagementAndGeneral
Fundraising	179327	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	53799	BOY
EOY	70278	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	629583	BOY
EOY	853297	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	201659	BOY
EOY	1103332	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	312051	BOY
EOY	366063	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	63586	BOY
EOY	86161	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5603308	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1888440	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3047405	BOY
EOY	3714868	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	160624	BOY
EOY	160658	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	365315	BOY
EOY	72965	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4834022	BOY
EOY	6427622	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	285614	BOY
EOY	343084	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	476611	BOY
EOY	550000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	762225	BOY
EOY	893084	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3554710	BOY
EOY	3980698	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	517087	BOY
EOY	1553840	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4071797	BOY
EOY	5534538	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4834022	BOY
EOY	6427622	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1462741	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	0	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1460379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1457101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1837040	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1885225	CurrentTaxYearMinus1Year
Current Tax Year	682138	CurrentTaxYear
Total	7321883	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1460379	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1457101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1837040	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1885225	CurrentTaxYearMinus1Year
Current Tax Year	682138	CurrentTaxYear
Total	7321883	Total

Field	Value	IRS element (for citing)
Public Support Total170	7321883	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12782	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4182	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5175	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2394	CurrentTaxYearMinus1Year
Current Tax Year	888	CurrentTaxYear
Total	25421	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	206612	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	227116	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	343135	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	364416	CurrentTaxYearMinus1Year
Current Tax Year	207118	CurrentTaxYear
Total	1348397	Total

Field	Value	IRS element (for citing)
Total Support	8695701	TotalSupport
Public Support Pertcentage170	0.84200	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.85830	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	243656	InvestmentCostOrOtherBasis
Book Value	243656	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4506265	InvestmentCostOrOtherBasis
Depreciation	1255638	Depreciation
Book Value	3250627	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	849975	InvestmentCostOrOtherBasis
Depreciation	632802	Depreciation
Book Value	217173	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3412	InvestmentCostOrOtherBasis
Book Value	3412	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3714868	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	9148722	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	618026	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	618026	RevenueNotRptdF990
Revenue Subtotal	8530696	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	8530696	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7685981	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	618026	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	618026	ExpensesNotRptdF990
Expenses Subtotal	7067955	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	7067955	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	59598	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	66	NumberOfContributions
Noncash Contribs Rptd F990	5185	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	COMPUTER	6	7700	FMV
X	SUPPLIES	2	26345	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	HUD HOUSING PROGRAM GRANT - COMMENCED IN NOVEMBER 2012
	FORM 990, PART VI, SECTION B, LINE 11	FORM 990 REVIEW PROCESS FORM 990 IS E-MAILED TO BOARD EXECUTIVE COMMITTEE MEMBERS, WHICH INCLUDES, AT A MINIMUM, ALL BOARD OFFICERS AND FINANCE COMMITTEE CHAIR.
	FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST ANNUALLY, ALL BOARD MEMBERS, OPERATING OFFICERS, AND KEY EMPLOYEES ARE SOLICITED AND REQUIRED TO SIGN AND RETURN A CERTIFICATE DISCLOSING ANY CONFLICT OF INTEREST.
	FORM 990, PART VI, SECTION B, LINE 15	WHITLEBLOWER POLICY THE ORGANIZATION HAS SEVERAL POLICIES COVERING REPORTING OF VIOLATIONS OF BUSINESS ETHICS, FRAUD, COLLUSION, EMPLOYEE HARASSMENT AND DISCRIMINATION, AND CLIENT RIGHTS AND ABUSE, INCLUDING A TOLL-FREE DIRECT LINE TO THE STATE'S LICENSING AUTHORITY. A. ANNUAL PERFORMANCE APPRAISAL BY PERSONNEL COMMITTEE CHAIR AND OUTSIDE INDEPENDEDNT HR CONSULTANT ALONG WITH INDEPENDENTLY PUBLISHED COMPENSATION DATA FOR DFW AREA. B. BOARD PERSONNEL COMMITTEE OR CONJUNCTION WITH BOARD FINANCE COMMITTEE DETERMINES THE DOLLAR AMOUNT AVAILABLE, IF ANY, AND THE FRAMEWORK FOR ADJUSTING OTHER EMPLOYEES COMPENSATION.
	FORM 990, PART VI, SECTION C, LINE 18	PUBLIC INSPECTION THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON GUIDESTAR.ORG AND/OR NEXUSRECOVERY.ORG
	FORM 990, PART VI, SECTION C, LINE 19	CONFLICT OF INTEREST ANNUALLY, ALL BOARD MEMBERS, OPERATING OFFICERS, AND KEY EMPLOYEES ARE SOLICITED AND REQUIRED TO SIGN AND RETURN A CERTIFICATE DISCLOSING ANY CONFLICT OF INTEREST.